[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 365 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22940 | 76.00 | 2023-05-22 | 87 | 2 | 6 | Actual |
| 31012 | 149.70 | 2023-12-22 | 87 | 2 | 11 | Actual |
| 14056 | 810.00 | 2022-08-21 | 87 | 6 | 7 | Actual |
| 8463 | 585.00 | 2022-03-24 | 87 | 3 | 6 | Actual |
| 6918 | 135.00 | 2022-02-21 | 87 | 7 | 3 | Actual |
| 30655 | 312.00 | 2023-12-22 | 87 | 4 | 6 | Actual |
| 6219 | 480.00 | 2022-01-21 | 87 | 3 | 6 | Budget |
| 8557 | 293.00 | 2022-03-24 | 87 | 5 | 6 | Actual |
| 3222 | 1092.01 | 2021-10-22 | 87 | 1 | 8 | Actual |
| 12303 | 380.00 | 2022-06-21 | 87 | 6 | 8 | Budget |
| 9532 | 200.00 | 2022-04-21 | 87 | 2 | 6 | Budget |
| 36330 | 382.00 | 2024-05-22 | 87 | 4 | 6 | Actual |
| 38243 | 1485.00 | 2024-07-22 | 87 | 1 | 3 | Actual |
| 3549 | 200.00 | 2021-11-21 | 87 | 7 | 3 | Budget |
| 7573 | 850.00 | 2022-02-21 | 87 | 1 | 7 | Budget |
| 7244 | 527.00 | 2022-02-21 | 87 | 1 | 6 | Actual |
| 2479 | 850.00 | 2021-10-22 | 87 | 1 | 4 | Budget |
| 19544 | 48.63 | 2023-01-21 | 87 | 6 | 12 | Actual |
| 37341 | 1053.00 | 2024-06-21 | 87 | 6 | 5 | Actual |
| 25584 | 19.91 | 2023-07-22 | 87 | 2 | 12 | Actual |
| 15810 | 378.00 | 2022-10-22 | 87 | 1 | 6 | Actual |
| 30984 | 673.11 | 2023-12-22 | 87 | 1 | 11 | Actual |
| 26247 | 1080.00 | 2023-08-21 | 87 | 6 | 7 | Actual |
| 7821 | 410.18 | 2022-02-21 | 87 | 6 | 8 | Actual |
| 10792 | 200.00 | 2022-05-22 | 87 | 5 | 6 | Budget |
| 842 | 750.00 | 2021-08-21 | 87 | 1 | 7 | Budget |
| 19513 | 19.91 | 2023-01-21 | 87 | 2 | 12 | Actual |
| 37480 | 347.00 | 2024-06-21 | 87 | 4 | 6 | Actual |
| 982 | 1092.01 | 2021-08-21 | 87 | 1 | 8 | Actual |
| 32964 | 451.00 | 2024-02-21 | 87 | 6 | 6 | Actual |
Generated 2024-09-20 07:36:37.010 UTC